Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:43 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 31533 Date From : 24/02/2020    Date To : 01/03/2020  : 1613011001/2019-2020/43532/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/464221 Work Name : APNO. 27 W14 cherukida/namamathra karshakarude THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/464221)
     

Measurement Book Detail
MB NO.  178        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്1234567Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 വിജയമ്മ(Son)
KL-13-011-001-014/45
OTHER പൂവറ്റൂര്‍ A A A P P P A 3 271 813 0 30 843 CANARA BANKKOTTARAKKARACNRB0002681 1613011001WL084224 Credited 20/03/2020  
2 രാമന്‍(Self)
KL-13-011-001-014/77
SC പൂവറ്റൂര്‍ A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL084224 Credited 20/03/2020  
3 ശാരദ(Self)
KL-13-011-001-014/8
SC പൂവറ്റൂര്‍ A A P P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL084224 Credited 20/03/2020  
4 ബിന്ദു.വി
KL-13-011-001-015/87
OTHER മാവടി A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL084224 Credited 20/03/2020  
5 പ്രസന്നകുമാരി(Self)
KL-13-011-001-014/69
OTHER പൂവറ്റൂര്‍ A A P P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL084224 Credited 20/03/2020  
6 ശ്യാമളകുമാരി(Self)
KL-13-011-001-014/70
OTHER പൂവറ്റൂര്‍ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL084224 Credited 20/03/2020  
Daily Attendence1036660              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1967
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4215


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6182
Average Per labour 1030.3334
Total man days : 22